|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kalacherra
|
TR-03-001-017-005/16
(PRATYEKROY)
|
3003001000NRG24230220240912650
|
23/02/2024
|
Shibani Das
|
3003001WL051028
|
Shibani Das
|
00048
|
BKID0005023
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159461635
|
|
MRS SHIBANI DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kalacherra
|
TR-03-001-017-008/203
(PRATYEKROY)
|
3003001000NRG24230220240912652
|
23/02/2024
|
Hachina egam
|
3003001WL051028
|
Hachina egam
|
00048
|
BKID0005023
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159461641
|
|
Hachina egam
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
3
|
Kalacherra
|
TR-03-001-017-003/12
(PRATYEKROY)
|
3003001000NRG24230220240912659
|
23/02/2024
|
Ashit Nath
|
3003001WL051030
|
Ashit Nath
|
00415
|
SBIN0000067
|
1582
|
1582
|
Processed
|
20/04/2024
|
|
3159461634
|
|
MR ASIT NATH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kalacherra
|
TR-03-001-017-007/23
(PRATYEKROY)
|
3003001000NRG24230220240912651
|
23/02/2024
|
Piyara Begam
|
3003001WL051028
|
Piyara Begam
|
00415
|
SBIN0000067
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159461643
|
|
MRS PIYARA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kalacherra
|
TR-03-001-017-010/186
(PRATYEKROY)
|
3003001000NRG24230220240912890
|
23/02/2024
|
Amal Kumar Mallik
|
3003001WL051067
|
Amal Kumar Mallik
|
00415
|
SBIN0000067
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159461642
|
|
AMAL KUMAR MALLIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Kalacherra
|
TR-03-001-017-011/139
(PRATYEKROY)
|
3003001000NRG24230220240912657
|
23/02/2024
|
Satyajit Deb
|
3003001WL051029
|
Satyajit Deb
|
00415
|
SBIN0000067
|
904
|
904
|
Processed
|
20/04/2024
|
|
3159461633
|
|
SATYAJIT DEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7006
|
7006
|
|
|
|
|
|
|
|
|
7
|
Kalacherra
|
TR-03-001-017-009/194
(PRATYEKROY)
|
3003001000NRG24230220240912663
|
23/02/2024
|
Lipika Deb Nath
|
3003001WL051030
|
Lipika Deb Nath
|
00415
|
SBIN0003795
|
1808
|
1808
|
Processed
|
20/04/2024
|
|
3159461644
|
|
LIPIKA DEBNATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1808
|
1808
|
|
|
|
|
|
|
|
|
8
|
Kalacherra
|
TR-03-001-017-011/198
(PRATYEKROY)
|
3003001000NRG24230220240912653
|
23/02/2024
|
Pratibha Rani Nath
|
3003001WL051028
|
Pratibha Rani Nath
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159461639
|
|
MRS PRATIVA RANI NATH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kalacherra
|
TR-03-001-017-013/198
(PRATYEKROY)
|
3003001000NRG24230220240912658
|
23/02/2024
|
Shila Nath
|
3003001WL051029
|
Shila Nath
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159461637
|
|
MISS SHILA NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
10
|
Kalacherra
|
TR-03-001-017-001/87
(PRATYEKROY)
|
3003001000NRG24230220240912647
|
23/02/2024
|
Smita Nath
|
3003001WL051028
|
Smita Nath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159461640
|
|
MRS SMITA NATH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kalacherra
|
TR-03-001-017-005/16
(PRATYEKROY)
|
3003001000NRG24230220240912649
|
23/02/2024
|
PRITAM DAS
|
3003001WL051028
|
PRITAM DAS
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159461638
|
|
MR PRITAMDAS AND SHIBANIDAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kalacherra
|
TR-03-001-017-009/174
(PRATYEKROY)
|
3003001000NRG24230220240912655
|
23/02/2024
|
Dilara Begam
|
3003001WL051029
|
Dilara Begam
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
20/04/2024
|
|
3159461636
|
|
DILARA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6328
|
6328
|
|
|
|
|
|
|
|
|
13
|
Kalacherra
|
TR-03-001-017-001/87
(PRATYEKROY)
|
3003001000NRG24230220240912646
|
23/02/2024
|
Sanjoy Debnath
|
3003001WL051028
|
Sanjoy Debnath
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159461646
|
|
SANJOY DEBNATH
|
UNION BANK OF INDIA(508500)
|
|
14
|
Kalacherra
|
TR-03-001-017-002/26
(PRATYEKROY)
|
3003001000NRG24230220240912648
|
23/02/2024
|
Bela Rani Datta
|
3003001WL051028
|
Bela Rani Datta
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159461631
|
|
NARAYAN DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Kalacherra
|
TR-03-001-017-003/12
(PRATYEKROY)
|
3003001000NRG24230220240912660
|
23/02/2024
|
Sathi Nath
|
3003001WL051030
|
Sathi Nath
|
00459
|
ICIC00TSCBL
|
1582
|
1582
|
Processed
|
20/04/2024
|
|
3159461645
|
|
ASHIT NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Kalacherra
|
TR-03-001-017-003/24
(PRATYEKROY)
|
3003001000NRG24230220240912661
|
23/02/2024
|
Ketaki Nath
|
3003001WL051030
|
Ketaki Nath
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
20/04/2024
|
|
3159461629
|
|
KETAKI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Kalacherra
|
TR-03-001-017-004/23
(PRATYEKROY)
|
3003001000NRG24230220240912654
|
23/02/2024
|
Indu Prova Nath
|
3003001WL051029
|
Indu Prova Nath
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
20/04/2024
|
|
3159461630
|
|
INDUPRAVA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Kalacherra
|
TR-03-001-017-007/132
(PRATYEKROY)
|
3003001000NRG24230220240912662
|
23/02/2024
|
Idrich Ali
|
3003001WL051030
|
Idrich Ali
|
00459
|
ICIC00TSCBL
|
226
|
226
|
Processed
|
20/04/2024
|
|
3159461647
|
|
IDRIES ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Kalacherra
|
TR-03-001-017-010/178
(PRATYEKROY)
|
3003001000NRG24230220240912656
|
23/02/2024
|
Bijoy Kr. Debnath
|
3003001WL051029
|
Bijoy Kr. Debnath
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
20/04/2024
|
|
3159461632
|
|
BIJOY KUMAR DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11074
|
11074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35256
|
35256
|
|
|
|
|
|
|
|